Best Way to Remove Old Open AR Invoices
Summary: We went live on Oracle in April 2019. Per Accountings request we loaded open invoices going back to 2010. What would be the best way to remove these old open invoices?
Content (required): When we moved to Oracle we loaded invoices back to 2019. Now accounting wants us to remove them (there are about 2000 of them). Accounting doesn't want to manually create credit memos to removed them and then apply them. We could load credit memos via FDBI, but they would still need to be applied which would be a lot of work. Would anyone have any suggestions regarding a good way to handle this.